Muster Roll No. : 658	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : FS297/20-21    Sanction Date : 24/06/2020
Work Code : 2419/IF/10634951	Work Name : Construction of Farm Pond of Sunil Kumar Jena

Measurement Book Detail

MB NO.  70        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 S.K.NAYAK(Son) OR-19-008-008-009/12027 OTHER Olaso A A A A A A A 0 0 0 0 0 0       2419008WL001062   2 R. SWAIN OR-19-008-008-010/12088 OTHER Khandapara A A A A A A A 0 0 0 0 0 0       2419008WL001062   3 T.MOHANTY(Self) OR-19-008-008-009/45309 OTHER Olaso P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL001062 Credited 11/05/2021   4 J. SWAIN OR-19-008-008-010/12088 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL001062 Credited 11/05/2021   5 L.BISWAL OR-19-008-008-009/12074 OTHER Olaso P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA 2419008WL001062 Credited 11/05/2021   6 S. SWAIN(Self) OR-19-008-008-010/12161 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL001062 Credited 11/05/2021   7 G NAYAK(Wife) OR-19-008-008-009/12027 OTHER Olaso A A A A A A A 0 0 0 0 0 0 UCO BANK BORIKINA UCBA0001173 2419008WL001062   8 G. SWAIN OR-19-008-008-010/12088 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001062 Credited 11/05/2021   9 M. SWAIN(Mother) OR-19-008-008-010/12161 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001062 Credited 11/05/2021   10 M.BISWAL OR-19-008-008-009/12074 OTHER Olaso A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001062   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36